Purchasing Services

Mission Statement:

The mission of the Purchasing Services Department is to provide value, quality and satisfaction in the delivery of an efficient and cost effective Purchasing/Supply Management service (consulting, planning, negotiating, sourcing and controlling). We strive to accomplish our mission through the application, sharing and continuous upgrading of our specialized knowledge and skills; by upholding the highest level of professionalism and ethics; and through harmonious relationships of mutual trust, respect, support and understanding of each other, our University and business communities.

CUSTOMER SERVICE:

Customer Service  (204) 474-8348

SERVICES FOR FACULTY / STAFF:

	Purchasing Policy and Procedures
	Programs and Processes Guide
	Requisition to Purchase Form and RFP Process
	Purchasing Card Program
	System Contracting
	Low Dollar Purchase/Payment (LDP)
	Independent Contractor Agreements (ICAs)
	Buy a Personal Computer
	Additional Information / Archived Bulletins
	Savings Initiatives
	Personal Computer Procurement Program (PCPP)
	Q & A's: Personal Computer Purchasing Program (PCPP)
	Office Supplies
	Copy Paper
	Scientific Supplies - Update July 2011!

SUSTAINABILITY INITIATIVES:

Waste Prevention Office Re-Shop

     
GENERAL INFORMATION:

	Staff Directory
	Purchasing Forms
	Purchase Order (PO) Terms and Conditions - Valid for all Purchase Orders issued to Suppliers

LINKS FOR SUPPLIERS:

	Bid Opportunities
	PO Terms and Conditions
	General Information for Suppliers